The Turnover for the quarter ended December 2021 of Rs. 497.00 millions increase by 55.11% from Rs. 320.42 millions.The Total Profit for the quarter ended December 2021 of Rs. 37.82 millions grew from Rs.-1.95 millionsOperating profit for the quarter ended December 2021 rose to 123.37 millions as compared to 34.17 millions of corresponding quarter ended December 2020.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 497.00 | 320.42 | 55.11 | 1432.40 | 972.60 | 47.28 | 1413.68 | 1183.81 | 19.42 |
| Other Income | 12.07 | 9.65 | 25.08 | 27.30 | 18.23 | 49.75 | 45.79 | 13.37 | 242.48 |
| PBIDT | 123.37 | 34.17 | 261.05 | 341.66 | 121.08 | 182.18 | 229.30 | -35.44 | -747.01 |
| Interest | 33.78 | 14.41 | 134.42 | 103.60 | 36.76 | 181.83 | 53.85 | 60.79 | -11.42 |
| PBDT | 89.59 | 19.76 | 353.39 | 238.06 | 84.32 | 182.33 | 188.95 | -103.78 | -282.07 |
| Depreciation | 17.76 | 18.79 | -5.48 | 54.94 | 55.05 | -0.20 | 74.85 | 76.19 | -1.76 |
| PBT | 71.83 | 0.97 | 7305.15 | 183.12 | 29.27 | 525.62 | 114.10 | -179.97 | -163.40 |
| TAX | 34.01 | 2.92 | 1064.73 | 64.24 | 16.78 | 282.84 | 33.96 | -54.19 | -162.67 |
| Deferred Tax | 21.22 | 2.92 | 626.71 | 31.99 | 11.82 | 170.64 | 16.40 | -54.09 | -130.32 |
| PAT | 37.82 | -1.95 | -2039.49 | 118.88 | 12.49 | 851.80 | 80.14 | -125.78 | -163.71 |
| Equity | 246.40 | 246.19 | 0.09 | 246.40 | 246.19 | 0.09 | 246.19 | 246.19 | 0.00 |
| PBIDTM(%) | 24.82 | 10.66 | 132.77 | 23.85 | 12.45 | 91.60 | 16.22 | -2.99 | -641.81 |
